[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 231 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7402 | 125.00 | 2022-11-04 | 65 | 5 | 6 | Actual |
| 17176 | 432.91 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 9836 | 380.00 | 2023-01-02 | 65 | 6 | 7 | Budget |
| 5013 | 113.00 | 2022-09-04 | 65 | 2 | 6 | Actual |
| 18887 | 118.00 | 2023-10-04 | 65 | 2 | 6 | Actual |
| 5110 | 200.00 | 2022-09-04 | 65 | 4 | 6 | Budget |
| 11882 | 82.00 | 2023-03-04 | 65 | 5 | 6 | Actual |
| 26439 | 70.97 | 2024-05-03 | 65 | 2 | 11 | Actual |
| 24717 | 126.00 | 2024-04-03 | 65 | 7 | 3 | Actual |
| 29458 | 116.00 | 2024-08-03 | 65 | 2 | 6 | Actual |
| 12350 | 380.00 | 2023-04-04 | 65 | 1 | 3 | Budget |
| 669 | 198.00 | 2022-05-04 | 65 | 5 | 6 | Actual |
| 35752 | 715.67 | 2025-01-02 | 65 | 6 | 12 | Actual |
| 1852 | 280.00 | 2022-06-04 | 65 | 6 | 6 | Budget |
| 35137 | 497.00 | 2025-01-02 | 65 | 3 | 6 | Actual |
| 25778 | 183.00 | 2024-05-03 | 65 | 7 | 3 | Actual |
| 4636 | 140.00 | 2022-09-04 | 65 | 7 | 3 | Actual |
| 38346 | 817.00 | 2025-04-04 | 65 | 1 | 4 | Actual |
| 15700 | 533.00 | 2023-07-05 | 65 | 1 | 5 | Actual |
| 35082 | 205.00 | 2025-01-02 | 65 | 1 | 6 | Actual |
| 1274 | 72.00 | 2022-06-04 | 65 | 7 | 3 | Actual |
| 2120 | 485.94 | 2022-06-04 | 65 | 2 | 8 | Actual |
| 27443 | 631.40 | 2024-06-03 | 65 | 2 | 8 | Actual |
| 33244 | 293.32 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 26229 | 936.00 | 2024-05-03 | 65 | 6 | 7 | Actual |
| 13150 | 480.00 | 2023-04-04 | 65 | 1 | 7 | Budget |
| 38439 | 655.00 | 2025-04-04 | 65 | 1 | 5 | Actual |
| 13339 | 200.00 | 2023-04-04 | 65 | 2 | 8 | Budget |
| 24745 | 556.00 | 2024-04-03 | 65 | 1 | 4 | Actual |
| 24871 | 412.00 | 2024-04-03 | 65 | 6 | 5 | Actual |
| 8723 | 380.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 23595 | 1120.00 | 2024-03-03 | 65 | 1 | 3 | Actual |
| 25806 | 902.00 | 2024-05-03 | 65 | 1 | 4 | Actual |
| 18915 | 252.00 | 2023-10-04 | 65 | 3 | 6 | Actual |
| 4359 | 280.00 | 2022-08-04 | 65 | 2 | 8 | Budget |
| 1380 | 380.00 | 2022-06-04 | 65 | 6 | 4 | Budget |
| 31202 | 673.11 | 2024-09-03 | 65 | 6 | 12 | Actual |
| 1851 | 273.00 | 2022-06-04 | 65 | 6 | 6 | Actual |
| 14394 | 27.36 | 2023-05-04 | 65 | 1 | 12 | Actual |
| 525 | 100.00 | 2022-05-04 | 65 | 2 | 6 | Budget |
| 35433 | 510.18 | 2025-01-02 | 65 | 6 | 8 | Actual |
| 33746 | 918.00 | 2024-12-04 | 65 | 1 | 4 | Actual |
| 4743 | 360.00 | 2022-09-04 | 65 | 6 | 4 | Actual |
| 6234 | 200.00 | 2022-10-04 | 65 | 4 | 6 | Budget |
| 24363 | 90.12 | 2024-03-03 | 65 | 3 | 11 | Actual |
| 13588 | 248.00 | 2023-05-04 | 65 | 7 | 3 | Actual |
| 8989 | 336.00 | 2023-01-02 | 65 | 1 | 3 | Actual |
| 25840 | 423.00 | 2024-05-03 | 65 | 6 | 4 | Actual |
| 7786 | 323.81 | 2022-11-04 | 65 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-03 | 65 | 1 | 8 | Actual |
| 36583 | 849.58 | 2025-02-02 | 65 | 6 | 8 | Actual |
| 16906 | 197.00 | 2023-08-04 | 65 | 4 | 6 | Actual |
| 35720 | 166.72 | 2025-01-02 | 65 | 2 | 12 | Actual |
| 1601 | 280.00 | 2022-06-04 | 65 | 1 | 6 | Budget |
| 38763 | 506.00 | 2025-04-04 | 65 | 6 | 7 | Actual |
| 38997 | 266.72 | 2025-04-04 | 65 | 3 | 11 | Actual |
Generated 2025-06-03 21:59:33.305 UTC